ADMIN-005: User Account Inventory
- Platform
- Google Workspace
- Category
- Admin & User Management
- Severity
- Medium
- Zero Trust pillar
- Governance (weight 1)
- Golden fixtures
- 2
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
User account inventory should be maintained with clear counts of active, suspended, and archived accounts for governance
Recommended value
Complete user inventory with all accounts in appropriate active/suspended/archived state
Remediation
Admin Console > Directory > Users > Review user list > Suspend or archive accounts that are no longer needed
Fixture-proven verdicts
Every verdict below is proven by a golden fixture in the module's gating test suite. This table derives from the last green run; it cannot be edited by hand.
| Scenario | Expected verdict |
|---|---|
| clean | PASS |
| throttled | Not Assessed |
Framework mappings
- NIST SP 800-53
- AC-2, CM-8
- CIS Benchmark
- 4.5
- MITRE ATT&CK
- T1087.004